Firm: GST and Tax Solved Point
Position: Senior Tax & GST Executive
Job Responsibilities
GST
- GST Registration, Amendment & Cancellation
- GSTR-1, GSTR-3B and other applicable GST Returns
- GSTR-9 / Annual Return
- ITC Reconciliation - GSTR-2B vs Books
- GST Liability & ITC Calculation
- E-Way Bill and E-Invoice related work
- GST TDS related compliance
- GST Notice Reply & Drafting
- ASMT / DRC and other departmental notice handling
- GST Appeal related drafting and documentation
Income Tax
- ITR-1, ITR-2, ITR-3, ITR-4 and other applicable Income Tax Returns
- Computation of Total Income and Tax Liability
- Business & Skilled Income
- Capital Gain, House Property and Other Sources
- Presumptive Taxation
- Preparation/checking of Profit & Loss Account and Balance Sheet
- Tax Audit related working and documentation
- AIS / TIS / Form 26AS reconciliation
- Income Tax Notice Reply & Drafting
- Assessment and other Income Tax compliance
TDS / TCS
- TDS calculation and deduction
- Challan preparation and payment
- Form 24Q, 26Q, 27Q and other applicable TDS Returns
- TDS Return Correction / Revision
- Form 16 / Form 16A
- TRACES related work
- TDS defaults and demand handling
- TDS/TCS reconciliation
- TDS Notice Reply
Accounts & Other Compliance
- Tally Prime
- Accounting and ledger scrutiny
- Bank reconciliation
- Purchase & Sales reconciliation
- Debtors / Creditors reconciliation
- Finalisation of Accounts
- Preparation of P&L; and Balance Sheet
- Excel and MS Word
- Client document verification
- Client communication and follow-up
- Maintaining statutory compliance deadlines
Drafting Skills Required
Preferred Qualification
B.Com / M.Com / CA Inter / CMA Inter / LLB / Taxation background
Freshers without practical taxation experience are not preferred.